|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-023-023/101
(THIRUMANGALAM)
|
2908014000NRG23020920220581926
|
02/09/2022
|
SELVARANI
|
2908014WL030922
|
SELVARANI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELVARANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/106
(THIRUMANGALAM)
|
2908014000NRG23020920220581927
|
02/09/2022
|
KASAMMAL
|
2908014WL030922
|
KASAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
KASAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/129
(THIRUMANGALAM)
|
2908014000NRG23020920220581934
|
02/09/2022
|
THULASI
|
2908014WL030922
|
THULASI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
THULASI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/130
(THIRUMANGALAM)
|
2908014000NRG23020920220581935
|
02/09/2022
|
KANNAMMAL
|
2908014WL030922
|
KANNAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
KANNAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/131
(THIRUMANGALAM)
|
2908014000NRG23020920220581936
|
02/09/2022
|
R.SANTHA
|
2908014WL030922
|
R.SANTHA
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
R.SANTHA
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/146
(THIRUMANGALAM)
|
2908014000NRG23020920220581939
|
02/09/2022
|
PALANIAMMAL
|
2908014WL030922
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
PALANIAMMAL
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/321
(THIRUMANGALAM)
|
2908014000NRG23020920220581945
|
02/09/2022
|
SELLAMMAL
|
2908014WL030922
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELLAMMAL
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/499
(THIRUMANGALAM)
|
2908014000NRG23020920220581950
|
02/09/2022
|
SELVI
|
2908014WL030922
|
SELVI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELVI
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/546
(THIRUMANGALAM)
|
2908014000NRG23020920220581951
|
02/09/2022
|
PACHAYEE
|
2908014WL030922
|
PACHAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
PACHAYEE
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-024/554
(THIRUMANGALAM)
|
2908014000NRG23020920220581956
|
02/09/2022
|
SELVI
|
2908014WL030922
|
SELVI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|